Muster Roll No. : 8317	Date From : 05/11/2018    Date To : 11/11/2018	Sanction No. : OR21005/2/1073    Sanction Date : 01/06/2018
Work Code : 2421005003/IF/IAY/1458195	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5133758

Measurement Book Detail

MB NO.  47        Page NO.  167

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHANTANU PRADHAN(Son) OR-21-005-003-006/21221 OTHER NUAPADA P P P P P P A 6 182 1092 0 0 1092       2421005WL032037 Credited 28/11/2018   2 PATI BEHERA(Wife) OR-21-005-003-006/21118 ST NUAPADA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL032037 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 1092

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2366 Average Per labour 1183

Total man days : 13